- Accurately post payments, adjustments, and denials into the billing system from multiple sources (EOBs, EFTs, checks, and online portals).
- Reconcile daily deposits with bank statements and internal reports to ensure zero discrepancies.
- Identify and resolve payment posting errors, underpayments, or overpayments in a timely manner.
- Assist in month-end closing activities by providing accurate payment data and reports.
- Stay updated on payer guidelines, remittance formats, and industry best practices.